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452,732 lekë

Komuna Kuman (0909) → A N B I

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice7524210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA N B I
BranchFier
Category —
Amount452,732 lekë
Invoice descriptionOBJEKTE NDERTIMORE K/KUMAN FIER 2421001